|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAYAMKONDAM
|
TN-31-007-025-025/262
(PITCHANUR)
|
2931007000NRG23081120220318077
|
10/11/2022
|
Jansirani
|
2931007WL012230
|
Jansirani
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
2
|
JAYAMKONDAM
|
TN-31-007-025-025/265
(PITCHANUR)
|
2931007000NRG23081120220318079
|
10/11/2022
|
Emali
|
2931007WL012230
|
Emali
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Emali
|
INDIAN BANK(607105)
|
|
3
|
JAYAMKONDAM
|
TN-31-007-025-025/265
(PITCHANUR)
|
2931007000NRG23081120220318080
|
10/11/2022
|
Vijayamirtharaj
|
2931007WL012230
|
Vijayamirtharaj
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijayamirtharaj
|
INDIAN BANK(607105)
|
|
4
|
JAYAMKONDAM
|
TN-31-007-025-025/267
(PITCHANUR)
|
2931007000NRG23081120220318081
|
10/11/2022
|
Kilaramery
|
2931007WL012230
|
Kilaramery
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kilaramery
|
INDIAN BANK(607105)
|
|
5
|
JAYAMKONDAM
|
TN-31-007-025-025/272
(PITCHANUR)
|
2931007000NRG23081120220318082
|
10/11/2022
|
Selvimery
|
2931007WL012230
|
Selvimery
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvimery
|
INDIAN BANK(607105)
|
|
6
|
JAYAMKONDAM
|
TN-31-007-025-025/276
(PITCHANUR)
|
2931007000NRG23081120220318083
|
10/11/2022
|
Roslinmery
|
2931007WL012230
|
Roslinmery
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Roslinmery
|
INDIAN BANK(607105)
|
|
7
|
JAYAMKONDAM
|
TN-31-007-025-025/305
(PITCHANUR)
|
2931007000NRG23081120220318085
|
10/11/2022
|
Savrimuthu
|
2931007WL012230
|
Savrimuthu
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savrimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JAYAMKONDAM
|
TN-31-007-025-025/370
(PITCHANUR)
|
2931007000NRG23081120220318086
|
10/11/2022
|
Lilly
|
2931007WL012230
|
Lilly
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lilly
|
INDIAN BANK(607105)
|
|
9
|
JAYAMKONDAM
|
TN-31-007-025-025/494
(PITCHANUR)
|
2931007000NRG23081120220318087
|
10/11/2022
|
Pappusamy
|
2931007WL012230
|
Pappusamy
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappusamy
|
INDIAN BANK(607105)
|
|
10
|
JAYAMKONDAM
|
TN-31-007-025-025/502
(PITCHANUR)
|
2931007000NRG23081120220318088
|
10/11/2022
|
Savithri
|
2931007WL012230
|
Savithri
|
00176
|
IDIB000J035
|
1560
|
1560
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savithri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|